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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : HOLDING COUITTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | HOLDING COUITTI |
| Siren | 814113189 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 4842 |
| Management number | 2015B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Rivière-Saas-et-Gourby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 104.00 | 213 104.00 | 213 104.00 | |
044 Total Fixed Assets | 213 104.00 | 213 104.00 | 213 104.00 | |
068 Receivables – Trade and related accounts | 88 656.00 | 88 656.00 | 88 656.00 | |
072 Receivables – Other | 37 855.00 | 37 855.00 | 37 855.00 | |
084 Cash | 1 926.00 | 1 926.00 | 1 926.00 | |
096 Total Current Assets + Prepaid Expenses | 128 436.00 | 128 436.00 | 128 436.00 | |
110 Total Assets | 341 540.00 | 341 540.00 | 341 540.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 364.00 | |||
136 Profit for the Year | 47 175.00 | |||
142 Total Equity - Total I | 52 810.00 | |||
156 Loans and similar debts | 260 781.00 | |||
166 Suppliers and related accounts | 616.00 | |||
172 Other debts | 27 334.00 | |||
176 Total debts | 288 730.00 | |||
180 Liabilities Total | 341 540.00 | |||
193 Of which financial assets due in less than one year | 3 104.00 | |||
195 Of which payables due in more than one year | 13 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 000.00 | 24 500.00 | 41 000.00 | |
230 Other income | 66.00 | 424.00 | 66.00 | |
232 Total operating income excluding VAT | 41 066.00 | 24 924.00 | 41 066.00 | |
242 Other external expenses | 3 008.00 | 2 530.00 | 3 008.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 24 034.00 | 16 474.00 | 24 034.00 | |
252 Social security contributions | 11 109.00 | 2 416.00 | 11 109.00 | |
262 Other expenses | 42.00 | 5.00 | 42.00 | |
264 Total operating expenses | 38 371.00 | 21 425.00 | 38 371.00 | |
270 Operating profit | 2 695.00 | 3 498.00 | 2 695.00 | |
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 5 452.00 | 5 614.00 | 5 452.00 | |
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 47 175.00 | -2 115.00 | 47 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213 104.00 | 213 104.00 | ||
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